Terros Health is a healthcare organization of caring people guided by our core values of integrity compassion and empowerment. We engage people in whole persons health through an integrated care delivery system thus establishing a medical home for our caring for the whole person we focus on overall wellness through physical health mental health and substance use care. Our mission is to provide extraordinary care by empowered people through exceptional outcomes.
RCM Payment Poster is responsible for assisting with the posting and reconciliation of payments for patient charges. This position will handle more complex projects and workload and may train and mentor teammates.
Process of electronic and paper remits including the posting of patient portions denials adjustments contractual allowance and recoupments.
Resolve unposted line items from electronic remittance advices (ERAs).
Reconcile 835 remits to finance log.
Process and post patient payments via online patient portal or via incoming correspondence
Initiate and process refunds to insurance carriers and patients.
Apply with your resume at
Benefits & Wellness
Multiple medical plans - including a no premium plan for employees and their families
Multiple dental plans - including orthodontia
Financial well-being - 401(k) with a company match interest free medical line of credit financial education planning and support
4 Weeks of paid time off in the first year
Wellness program
Pet Insurance
Group life and disability insurance
Employee Assistance Program for the Whole Family
Personal and family mental and physical health access
Professional growth & development - including scholarships clinical supervision and CEUs
Tuition discounts with GCU and The University of Phoenix
Working Advantage - Employee perks and discounts
Gym memberships
Car rentals
Flights hotels movies and more
Bilingual pay differential
Qualifications
High School diploma or equivalent
3 years medical and/or behavioral billing experience especially in the area of account and payment reconciliation
2 years experience with medical terminology and using an electronic medical record and billing system
Demonstrated knowledge of HCPCs CPT and diagnosis coding
Intermediate knowledge of Microsoft suite with emphasis in Excel functions and tools
Experience interacting with external payers and stakeholders
Experience mentoring and training others on claims and/or coding functions
Must pass background check TB test and other pre-employment screening
Physical demands of this position are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
DescriptionTerros Health is a healthcare organization of caring people guided by our core values of integrity compassion and empowerment. We engage people in whole persons health through an integrated care delivery system thus establishing a medical home for our caring for the whole person we focus...
Description
Terros Health is a healthcare organization of caring people guided by our core values of integrity compassion and empowerment. We engage people in whole persons health through an integrated care delivery system thus establishing a medical home for our caring for the whole person we focus on overall wellness through physical health mental health and substance use care. Our mission is to provide extraordinary care by empowered people through exceptional outcomes.
RCM Payment Poster is responsible for assisting with the posting and reconciliation of payments for patient charges. This position will handle more complex projects and workload and may train and mentor teammates.
Process of electronic and paper remits including the posting of patient portions denials adjustments contractual allowance and recoupments.
Resolve unposted line items from electronic remittance advices (ERAs).
Reconcile 835 remits to finance log.
Process and post patient payments via online patient portal or via incoming correspondence
Initiate and process refunds to insurance carriers and patients.
Apply with your resume at
Benefits & Wellness
Multiple medical plans - including a no premium plan for employees and their families
Multiple dental plans - including orthodontia
Financial well-being - 401(k) with a company match interest free medical line of credit financial education planning and support
4 Weeks of paid time off in the first year
Wellness program
Pet Insurance
Group life and disability insurance
Employee Assistance Program for the Whole Family
Personal and family mental and physical health access
Professional growth & development - including scholarships clinical supervision and CEUs
Tuition discounts with GCU and The University of Phoenix
Working Advantage - Employee perks and discounts
Gym memberships
Car rentals
Flights hotels movies and more
Bilingual pay differential
Qualifications
High School diploma or equivalent
3 years medical and/or behavioral billing experience especially in the area of account and payment reconciliation
2 years experience with medical terminology and using an electronic medical record and billing system
Demonstrated knowledge of HCPCs CPT and diagnosis coding
Intermediate knowledge of Microsoft suite with emphasis in Excel functions and tools
Experience interacting with external payers and stakeholders
Experience mentoring and training others on claims and/or coding functions
Must pass background check TB test and other pre-employment screening
Physical demands of this position are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.